SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | ||
Fixed asset depreciation | $ 250,000 | $ 0 |
Net operating loss | 435,000 | 0 |
Total Gross deferred income tax assets | 685,000 | 0 |
Less: Valuation allowance | (685,000) | 0 |
Total Deferred income tax assets, net | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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